Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 24-0620390 • 501(c)10 • Dallas, PA
Profile
Fraternity with a philanthropic mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$4,413,512
Down $62,826 (-1.4%) from 2023
Liabilities
Up$1,644,003
Up $344,034 (+26%) from 2023
Net Assets
Down$2,769,509
Down $406,860 (-13%) from 2023
Revenue
Down$105,045
Down $381,547 (-78%) from 2023
Expenses
Down$391,994
Down $218,950 (-36%) from 2023
Net Income
Down-$286,949
Down $162,597 (-131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternity with a philathropic mission
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,720,524 | $2,976,740 | ▲ $256,216 |
| Accounts Receivable | $589,128 | $657,261 | ▲ $68,133 |
| Cash and Non-Interest-Bearing Accounts | $690,623 | $417,866 | ▼ $272,757 |
| Savings and Temporary Cash Investments | $236,071 | $202,364 | ▼ $33,707 |
| Inventories for Sale or Use | $125,050 | $142,533 | ▲ $17,483 |
| Prepaid Expenses and Deferred Charges | $114,942 | $16,748 | ▼ $98,194 |
| Total Assets | $4,476,338 | $4,413,512 | ▼ $62,826 |
| Liabilities | |||
| Deferred Revenue | $941,438 | $860,822 | ▼ $80,616 |
| Unsecured Notes Loans Payable | $127,797 | $778,393 | ▲ $650,596 |
| Other Liabilities | $25,721 | - | - |
| Accounts Payable and Accrued Expenses | $205,013 | $4,788 | ▼ $200,225 |
| Total Liabilities | $1,299,969 | $1,644,003 | ▲ $344,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,105,025 | $2,722,662 | ▼ $382,363 |
| Net Assets With Donor Restrictions | $71,344 | $46,847 | ▼ $24,497 |
| Total Net Assets Fund Balance | $3,176,369 | $2,769,509 | ▼ $406,860 |
| Total Liabilities and Net Assets / Fund Balance | $4,476,338 | $4,413,512 | ▼ $62,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $818,373 | $1,503,508 | $2,321,881 |
| Buildings | $1,008,349 | $839,720 | $1,848,069 |
| Leasehold Improvements | $86,770 | $1,110,537 | $1,197,307 |
| Land | $1,063,248 | - | $1,063,248 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $236,071 | - | ▲ $17,822 | $50,000 | $202,364 |
| 2023 | $228,196 | - | ▲ $9,764 | - | $236,071 |
| 2022 | $224,577 | - | ▲ $5,486 | - | $228,196 |
| 2021 | $210,126 | - | ▲ $12,095 | - | $220,958 |
| 2020 | $203,009 | - | ▲ $9,982 | - | $211,014 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Polish | Recorder | PT | $7,845 | $7,845 |
| Mark Mettler | Treasurer | PT | $7,789 | $7,789 |
| Name | Title |
|---|---|
| Michael Ruger | Assistant Ra |
| Jeff Pace | Chief Rabban |
| Sean Gresh | High Priest |
| Gary Curran | Oriental Gui |
| James Gallagher | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,980 |
| Salaries, Compensation, and Employee Benefits | $107,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $180,947 | - | - | $180,947 |
| Other Salaries and Wages | $91,538 | - | - | $91,538 |
| Office Expenses | $52,737 | - | - | $52,737 |
| Travel | $24,229 | - | - | $24,229 |
| Advertising | $14,676 | - | - | $14,676 |
| Payroll Taxes | $11,876 | - | - | $11,876 |
| Conferences and Meetings | $7,712 | - | - | $7,712 |
| Insurance | $4,679 | - | - | $4,679 |
| Other Employee Benefits | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $391,994 | $0 | $0 | $391,994 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,386 |
| Fundraising Direct Expenses | $111,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsmans Raff | $125,549 | $125,549 | $2,317 | $123,232 |
| All Others | $39,183 | $39,183 | $943 | $38,240 |
| Total Events | $190,386 | $190,386 | $111,582 | $78,804 |
“The organization has members”
“The officers are elected annually by the members”
“The elected officers cannot make changes to the bylaws, amend the budget, change dues, etc. Without the temple body voting on it.”
“The governing body does not review the completed 990 prior to filing; however, one or more officers as well as shriners international staff perform reviews of the return after the 990 is filed.”
“Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990 returns are available for public inspection upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 589128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14676 |
| IRS990/AllOtherContributionsAmt | 0 | 30409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK METTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706754465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 HUNTSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1629815 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30282 |
| IRS990/CYOtherExpensesAmt | 0 | 284980 |
| IRS990/CYOtherRevenueAmt | 0 | -81470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107014 |
| IRS990/CYTotalExpensesAmt | 0 | 391994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 941438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 860822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NET PROCEEDS FROM FUNDRAISING PROMOTES SHRINE PHILANTHROPY AND SHRINERS HOSPITALS FOR CHILDREN. ALSO SUPPORTS THE TRANSPORTATION OF PATIENTS AND THEIR FAMILIES TO THE HOSPITALS FOR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 111582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD POLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK METTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN GRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL RUGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -57644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160000 |
| IRS990/GrossReceiptsAmt | 0 | 2064086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1307264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3453765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2720524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2976740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6430505 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 217644 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3176369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2769509 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -57644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78804 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -322551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -322551 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125739 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3105025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2722662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25721 |
| IRS990/OtherOrganizationDsc | 0 | UNICORP |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MASA INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23095 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13443 |
| IRS990/OtherRevenueTotalAmt | 0 | 36538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16748 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GALLAGHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -119911 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS PROVIDED FOR THE FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMOUNT ITS MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 186388 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INCLUDES INCOME FROM THE OPERATION OF A COUNTRY CLUB FOR MEMBER ONLY INCOME IS FOR THE SUPPORT OF THE FRATERNAL ORGANIZATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1629815 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1307264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10619 |
| IRS990/PYOtherExpensesAmt | 0 | 407432 |
| IRS990/PYOtherRevenueAmt | 0 | 244380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203512 |
| IRS990/PYTotalExpensesAmt | 0 | 610944 |
| IRS990/PYTotalRevenueAmt | 0 | 486592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 125739 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 190386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202364 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1008349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 839720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1848069 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1529 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236071 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 202364 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17822 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 228196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 228196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220958 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12095 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1977 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 203009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211014 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9982 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2321881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1063248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1063248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1110537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1197307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2976740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 53840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 53840 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMANS RAFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ALL OTHERS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125549 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 190386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 190386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78804 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 11398 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. OUR 990 RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 44 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1299969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1644003 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1644003 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2769509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1741397 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4413512 |
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| IRS990/TravelGrp/TotalAmt | 0 | 24229 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 778393 |
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| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD POLISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706754465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IREM SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IREM |
| ReturnHeader/Filer/EIN | 0 | 240620390 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706754465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18612 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830517406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHIPP & WERTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 N CLAUDE A LORD BLVD 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 179012706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704311144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER SHIPP CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:38:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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